Civic Intelligence

United Piano Workers Local 102 Iuecwa

990 • Fiscal year 2014 • EIN 11-1154156

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A
21-81A 24th StreetAstoria, NY 11105

(718) 728-1070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

87%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$16,106

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

183%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

532%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,609,571

Up $1,041,358 (+183%) from 2013

Net Assets

Up

$1,375,203

Up $1,056,222 (+331%) from 2013

Liabilities

Down

$234,368

Down $14,864 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin99th percentile

Revenue

Up

$1,212,263

Up $1,020,342 (+532%) from 2013

Expenses

Up

$156,041

Up $21,867 (+16%) from 2013

Net Income

Up

$1,056,222

Up $998,475 (+1729%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $504,437Liabilities 2011: $8,663Net Assets 2011: $495,7742011Assets 2012: $521,375Liabilities 2012: $260,142Net Assets 2012: $261,2332012Assets 2013: $568,213Liabilities 2013: $249,232Net Assets 2013: $318,9812013Assets 2014: $1,609,571Liabilities 2014: $234,368Net Assets 2014: $1,375,2032014Assets 2015: $1,640,695Liabilities 2015: $220,348Net Assets 2015: $1,420,3472015Assets 2016: $1,662,678Liabilities 2016: $204,214Net Assets 2016: $1,458,4642016Assets 2017: $1,663,344Liabilities 2017: $185,165Net Assets 2017: $1,478,1792017Assets 2018: $1,487,886Liabilities 2018: $11,905Net Assets 2018: $1,475,9812018Assets 2019: $1,534,068Liabilities 2019: $9,750Net Assets 2019: $1,524,3182019Assets 2020: $1,543,499Liabilities 2020: $17,599Net Assets 2020: $1,525,9002020Assets 2021: $1,567,842Liabilities 2021: $9,980Net Assets 2021: $1,557,8622021Assets 2022: $1,566,924Liabilities 2022: $10,425Net Assets 2022: $1,556,4992022Assets 2023: $1,735,347Liabilities 2023: $134,735Net Assets 2023: $1,600,6122023Assets 2024: $1,791,140Liabilities 2024: $124,598Net Assets 2024: $1,666,5422024

Highlighted filing

2014

Assets$1,609,571
Liabilities$234,368
Net Assets$1,375,203
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $171,365Expenses 2011: $172,982Net Income 2011: -$1,6172011Expenses 2012: $382,2112012Revenue 2013: $191,921Expenses 2013: $134,174Net Income 2013: $57,7472013Revenue 2014: $1,212,263Expenses 2014: $156,041Net Income 2014: $1,056,2222014Revenue 2015: $222,738Expenses 2015: $177,594Net Income 2015: $45,1442015Revenue 2016: $224,091Expenses 2016: $185,974Net Income 2016: $38,1172016Revenue 2017: $226,735Expenses 2017: $207,020Net Income 2017: $19,7152017Revenue 2018: $197,482Expenses 2018: $199,680Net Income 2018: -$2,1982018Revenue 2019: $210,315Expenses 2019: $161,978Net Income 2019: $48,3372019Revenue 2020: $172,097Expenses 2020: $170,515Net Income 2020: $1,5822020Revenue 2021: $200,941Expenses 2021: $168,979Net Income 2021: $31,9622021Revenue 2022: $248,371Expenses 2022: $249,734Net Income 2022: -$1,3632022Revenue 2023: $313,510Expenses 2023: $270,588Net Income 2023: $42,9222023Revenue 2024: $340,917Expenses 2024: $277,133Net Income 2024: $63,7842024

Highlighted filing

2014

Revenue$1,212,263
Expenses$156,041
Net Income$1,056,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,323,104
Mission and Program Overview

Mission

The improvement of working conditions, wages, fringe benefits and job security for local 102 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$318,981$1,375,203▲ $1,056,222
Savings and Temporary Cash Investments$447,055$1,226,807▲ $779,752
Cash and Non-Interest-Bearing Accounts$69,798$364,698▲ $294,900
Land, Buildings, and Equipment, Net$21,432--
Prepaid Expenses and Deferred Charges$14,286--
Accounts Receivable$7,927$9,064▲ $1,137
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$568,213$1,609,571▲ $1,041,358
Other Assets Total$7,715$9,002▲ $1,287
Liabilities
Other Liabilities$236,026$219,640▼ $16,386
Accounts Payable and Accrued Expenses$13,206$14,728▲ $1,522
Total Liabilities$249,232$234,368▼ $14,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,981$1,375,203▲ $1,056,222
Total Liabilities and Net Assets / Fund Balance$568,213$1,609,571▲ $1,041,358
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PabonExecutive Bd-$16,106$16,106
Rohannarain SomnarainPresidentFT$13,744$13,744

Board Members and Trustees

NameTitle
Angel BerriosExecutive Bd
Anthanasios KotsisExecutive Bd
Bruce Campbellexecutive Bd
Cetone SaintfleurExecutive Bd
Gwendolyn FolkExecutive Bd
Safet NicocevicExecutive Bd
Steven PerrinoExecutive Bd
Michael MaticaSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,734
Investment Income
$1,006,538
Other Revenue
$8,991
Change in Net Assets
$1,056,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,667
Salaries, Compensation, and Employee Benefits$34,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$88,869
Current Officers, Directors, Trustees, and Key Employees---$29,850
Interest---$14,430
Fees for Services Legal---$12,955
Office Expenses---$5,044
Payroll Taxes---$4,494
Fees for Services Accounting---$4,400
Conferences and Meetings---$4,006
Advertising---$3,567
Insurance---$2,492
Other Expenses---$1,530
Fees for Services Other---$1,150
Depreciation Depletion---$368
Other Salaries and Wages---$30
All Other Expenses---$-27,317
Total Functional Expenses$0$0$0$156,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Withdrawal Liability$219,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is a labor union with voting union members.”

Form 990, Part VI, Section A, line 7A

“The governing body is elected by the organization's members.”

Form 990, Part VI, Section A, line 7B

“Certain organizational decisions are subject to general membership approval.”

Form 990, Part VI, Section B, line 11

“The organization's Form 990 with be presented to the organization's executive committee after its filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are disclosed upon request.”

Filing and Contact Details

Filer

EIN
11-1154156
Phone
7187281070

Signing Officer

Name
Rohannarain Somnarain
Title
President
Phone
7187281070
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rohannarain Somnarain
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Bd
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Bd
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Bd
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Bd
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Bd
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Bd
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Bd
IRS990/Form990PartVIISectionAGrp/TitleTxt9executive Bd
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a labor union with voting union members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body is elected by the organization's members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain organizational decisions are subject to general membership approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Form 990 with be presented to the organization's executive committee after its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are disclosed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0568213
IRS990/TotalAssetsEOYAmt01609571
IRS990/TotalAssetsGrp/BOYAmt0568213
IRS990/TotalAssetsGrp/EOYAmt01609571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249232
IRS990/TotalLiabilitiesEOYAmt0234368
IRS990/TotalLiabilitiesGrp/BOYAmt0249232
IRS990/TotalLiabilitiesGrp/EOYAmt0234368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01375203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0410
IRS990/TotalProgramServiceRevenueAmt0196734
IRS990/TotalReportableCompFromOrgAmt029850
IRS990/TotalRevenueGrp/ExclusionAmt03028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01209235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01609571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021-81A 24th Street
IRS990/USAddress/City0Long Island City
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011105
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rohannarain Somnarain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07187281070
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10United Piano Workers Local 102 IUECWA
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0111154156
ReturnHeader/Filer/PhoneNum07187281070
ReturnHeader/Filer/USAddress/AddressLine1021-81A 24th Street
ReturnHeader/Filer/USAddress/City0Long Island City
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10355 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDELLATIF ELMAGHRABI
ReturnHeader/ReturnTs02015-01-29T08:13:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,571
Liabilities
$234,368
Net assets
$1,375,203
Revenue
$1,212,263
Expenses
$156,041
Net income
$1,056,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.67$0.34$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.60$0.31$0.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$0.25$0.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.20$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.53$0.17$0.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$0.21$0.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.48$0.23$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.20$1.46$0.22$0.19$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.64$0.22$1.42$0.22$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.23$1.38$1.21$0.16$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.25$0.32$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$0.38
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.50$0.17$0.17$0.00